Muster Roll No. : 14533	Date From : 22/02/2024    Date To : 06/03/2024	Sanction No. : 1119005/2023-2024/19396/AS    Sanction Date : 06/02/2024
Work Code : 1119003020/IF/100000000000473636	Work Name : STONE WALL WORK AT VILLAGE DAHER JANADBHAI DEVSINGBHAI PAWAR IN LAND (1119003020/IF/100000000000473636)

Measurement Book Detail

MB NO.  43        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHAUDHRI TARABEN MAHESHBHAI(Wife) GJ-19-003-020-001/464618014 ST Daher P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005888 Credited 23/04/2024   2 BANGAL SHANKARBHAI GANUBHAI(Self) GJ-19-003-020-001/464618021 ST Daher P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005888 Credited 23/04/2024   3 CHAUDHARY AMRATBHAI KASIRRAMBHAI(Self) GJ-19-003-020-001/464618036 ST Daher P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005888 Credited 23/04/2024   4 VINESHBHAI SITARAMBHAI CHAUDHARI(Self) GJ-19-003-020-001/464618072 ST Daher P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005888 Credited 23/04/2024   5 CHAUDHRI SHRITABEN VINESHBHAI(Wife) GJ-19-003-020-001/464618072 ST Daher P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005888 Credited 23/04/2024   6 SANATBHAI GANUBHAI JOGARYA(Self) GJ-19-003-020-001/464618073 ST Daher P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005888 Credited 23/04/2024   7 BAHATYA VINESHBHAI MANOJBHAI(Self) GJ-19-003-020-001/464618074 ST Daher P P P A P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005888 Credited 23/04/2024   8 MANESHBHAI KASIRAMBHAI CHAUDHRI(Self) GJ-19-003-020-001/464618092 ST Daher P P P A P P P P P P A P A A 10 256 2560 0 0 2560 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005888 Credited 23/04/2024   9 BANGLA BHARATBHAI VALALUBHAI(Self) GJ-19-003-020-001/464618082 ST Daher P P P A P P P P P P A P P P 12 256 3072 0 0 3072 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL005888 Credited 23/04/2024   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27136 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27136 Average Per labour 3015.1111

Total man days : 106